Siebel Order Management Guide Addendum for Communications > Workflows for Employee Asset-Based Ordering > Workflows to Submit an Order >

Submit Order ASI Workflow

This workflow is used to submit an order. It checks for the value of the system preference Enable AIA OrderToCash. If the value is set to True, then it calls the SWISendOrder Workflow. It is called when the user clicks the Submit button in the Sales Order screen.

Figure 23 illustrates this workflow.

Figure 23. Submit Order ASI Workflow

Workflow Description. This workflow performs the following actions:

1. Is O2C? This step checks for the value of the Enable AIA OrderToCash system preference.
2. O2C Submit. This step calls the SWISendOrder subprocess.
3. Query Order By Id. This step obtains the details of the order.
4. External Order Proxy. This step calls the External Order business service.
5. Synchronize Order. This step synchronizes the order.

Table 25 shows the steps in this workflow that call business service methods.